FRN:
2099071555
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The funding request amount was reduced from $166,544.91 to $73,711.69 to remove the amount that exceeded the Category Two budget set for the following entities: 35463 Port St Joe Jr Sr High School; 35465 Port St Joe Elementary School; 35478 Wewahitchka Elementary School; 35479 Wewahitchka Jr Sr High School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$58,969.35
Last Date of Service:
2021-09-30
Disbursed Amount:
$23,761.88
Payment Mode:
SPI
Remaining:
$35,207.47
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$166,544.91
$166,544.91
One Time Ineligible Cost:
$0.00
$73,711.69
Total Cost:
$166,544.91
$73,711.69
Requested Amount:
$133,235.93
$58,969.35